Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 190,000 | 15/03/2022 | XVFC/2021-22/P/145 | Expenditures | 19,500 | |||||||
24/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,623,743 | 15/03/2022 | XVFC/2021-22/P/146 | Expenditures | 21,550 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/147 | Expenditures | 23,950 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/148 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/149 | Expenditures | 21,190 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/150 | Expenditures | 23,910 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/151 | Expenditures | 25,050 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/152 | Expenditures | 25,550 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/153 | Expenditures | 48,550 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/154 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/155 | Expenditures | 49,150 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/25 | Expenditures | 29,150 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/26 | Expenditures | 25,550 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/27 | Expenditures | 31,250 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/28 | Expenditures | 35,820 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/29 | Expenditures | 33,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:37 PM. |